Billtrust and ShipEdge Integration

Billtrust icon
ShipEdge icon
Billtrust
ShipEdge

Demonstration of how apps are integrated in WEXTL workflow builder [4]

Keep Billtrust and ShipEdge in sync by integrating their events and actions. When finance events happen in Billtrust, update the ShipEdge automatically - without any line of code in visual workflow builder.

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Learn about Billtrust and ShipEdge

Detailed info you need to know about Billtrust and ShipEdge integrations in WEXTL. Explore which modules apps support and how you connect them.

Billtrust

Billtrust icon

Finance9 triggers31 searches32 actionsB2B accounts receivable and payment automation platform for invoices, collections, and cash application. [5]

ShipEdge

ShipEdge icon

Finance1 trigger11 searches10 actionsCloud WMS/OMS for 3PLs, with multi-warehouse routing and returns handling. [6]

How to connect Billtrust to ShipEdge

Set up your Billtrust and ShipEdge integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.

How does the integration between Billtrust and ShipEdge work in WEXTL?

WEXTL exposes actions and triggers for Billtrust and ShipEdge that help you connect apps and automate repetitive tasks [1]. A trigger is an event that happens, an action — a step that performs when the event has occurred.

Billtrust triggersShipEdge actions

Billtrust modules
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    Create a CategoryCreates a new category in the specified service.
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    Create a DepartmentCreates a new department in the system.
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    Create a DisputeCreates a dispute for a transaction or charge in the system.
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    Create a Dispute NoteCreates a dispute note in the system.
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    Create a ReasonCreates a new reason entry in the system.
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    Create a ResolutionCreates a resolution based on the provided parameters.
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    Create an AssigneeCreates an assignee for a task or project.
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    Delete a Buyer Account CardDeletes a buyer's account card from the system.
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    Delete a CategoryDeletes a category from the service.
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    Delete a DepartmentDeletes a department from the database.
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    Delete a Department by CodeDeletes a department using its unique code identifier.
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    Delete a DisputeDeletes a dispute from the system.
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    Delete a Dispute NoteDeletes a specified dispute note in the system.
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    Delete a ReasonDeletes a specific reason from the system.
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    Delete a ResolutionDeletes a resolution from the system.
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    Delete a Resolution by CodeDeletes a resolution using a specific code as the identifier.
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    Delete a Surcharging Buyer AccountDeletes a surcharging buyer account from the system.
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    Delete an AssigneeRemoves an assignee from a task or project.
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    Delete an Assignee by EmailDeletes an assignee using their email address.
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    Delete an AttachmentDeletes a specified attachment from the system.
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    Generate a Presigned Upload URLGenerates a presigned URL for uploading a file to the server.
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    Get a Category by CodeRetrieves a category using the specified code.
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    Get a Company ScoreRetrieves the score for a specific company.
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    Get a Credit ApplicationRetrieves a credit application using a specific ID.
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    Get a DepartmentRetrieves a department by its code.
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    Get a DisputeRetrieves information about a specific dispute by its ID.
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    Get a Dispute Note by IDRetrieves a dispute note using the specified ID.
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    Get a ReasonRetrieves a specific reason from the database or service.
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    Get a ResolutionRetrieves a resolution using a specific code.
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    Get a Signed Credit ApplicationRetrieves a signed credit application from the service.
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    Get a Subcharging Buyer AccountRetrieves a subcharging buyer account.
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    Get an Assignee by EmailRetrieves an assignee using their email address.
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    Get an AttachmentRetrieves an attachment by ID.
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    Get Business UnitsRetrieves business units from a service.
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    Get Buyer Account CardRetrieves information about a buyer's account card.
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    Get Dispute Audit LogRetrieves the dispute audit log from the system.
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    Get Dispute by IDsRetrieves disputes using specific IDs.
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    Get Notification SettingsRetrieves the notification settings for a user or service.
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    List All Notes for Credit ApplicationRetrieves all notes associated with a credit application.
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    List AssigneesRetrieves a list of assignees.
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    List AttachmentsRetrieves all attachments from a specific service.
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    List CategoriesRetrieves a list of categories from the service.
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    List Credit ApplicationsRetrieves a list of credit applications.
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    List DepartmentsRetrieves a list of departments.
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    List DisputesRetrieves a list of disputes from the service.
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    List Documents for Credit ApplicationFetches all documents related to a credit application.
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    List NotesRetrieves all notes for a dispute.
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    List ReasonsRetrieves a list of reasons.
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    List Reasons by CategoryRetrieves reasons by category.
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    List ResolutionsRetrieves a list of resolutions.
ShipEdge modules
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    Add Order AttributesAdds additional attributes to an existing order in the system.
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    Add Product AttributesAdds attributes to a product in the inventory system.
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    Cancel an OrderCancels an order in the system.
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    Create a ReturnCreates a return for a specific order or item.
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    Create an OrderCreates an order in the specified service.
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    Create ProductsCreates products in the inventory.
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    Delete an Order AttributeDeletes an order attribute from the system.
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    Delete Product AttributeDeletes a product attribute from the catalog.
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    Get a ProductRetrieves the details of a specific product.
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    Get an OrderRetrieves an order's details.
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    Get an SKURetrieves an SKU from the database or service.
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    Get OrdersRetrieves all orders.
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    Get ProductsRetrieves all products.
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    Get ReturnsRetrieves all returns from the service.
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    Get Shipments InRetrieves all shipments in.
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    Get Shipments OutRetrieves all shipments out.
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    Get Total OrdersRetrieves the total number of orders.
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    Get Total ProductsRetrieves the total number of products.
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    Make an API CallPerforms an arbitrary authorized API call.
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    Mark Order as ShippedMarks an order as shipped in the system, changing its status and updating relevant details.
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    Release an Order TrayReleases an order tray for processing.
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    Watch EventsTriggers when a new event occurs.

Explore alternative integrations

There are other apps [9] supported by WEXTL that can be paired with Billtrust and ShipEdge integrations. Pick any from the list below if the current combination isn't the one you need.

Alternative integrations to Billtrust [5]

Alternative integrations to ShipEdge [6]

Try Billtrust and ShipEdge on WEXTL®

Claim your 3-day trial to build Billtrust with ShipEdge integration and access every WEXTL® feature.

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Frequently asked questions

Common questions about connecting Billtrust and ShipEdge.

References

List of sources used to gather information about the Billtrust and ShipEdge integration.

  1. Billtrust and ShipEdge integration source code, module specs and credentials implementation.
  2. Our Billtrust and ShipEdge integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Billtrust and ShipEdge — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
  4. WEXTL® visual workflow builder, anonymized data from our technical support team.
  5. Billtrust integration information
  6. ShipEdge integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

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